PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORTHINGTON DIRECT |
PAYMENT REQUEST | PRM 8600 12112806173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8600 12110600090 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 11/29/2012 | Paid | $8,437.75 |